| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,935,000 |
| Player Payroll | $211,974,310 |
| Current Budget | $290,000,000 |
| Projected Balance | $5,000,000 |
| | |
| Average Player Salary | $5,463,784 |
| League Average Salary | $3,916,831 |
| | |
| Highest Paid Players: | |
| 1) Billy Shaffer | $40,800,000 |
| 2) Mario Gallegos | $28,500,000 |
| 3) Eric McVeigh | $28,000,000 |
| 4) Mario Miranda | $27,203,263 |
| 5) Jose Ramirez | $20,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,389,509 |
| Attendance per Game | 45,193 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $78,445,623 |
| Season Ticket Revenue | $61,862,481 |
| Playoff Revenue | $0 |
| Media Revenue | $135,000,000 |
| Merchandising Revenue | $31,481,475 |
| Other Revenue | -$8,078,577 |
| | |
| Player Expenses | $207,034,190 |
| Staff Expenses | $5,495,369 |
| Other Expenses | $61,383,991 |
| | |
| Misc Expenses | $1,000,000 |
| | |
| Total Revenue | $298,711,002 |
| Total Expenses | $273,913,550 |
| BALANCE | $30,797,452 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,037,550 |
| Attendance per Game | 37,501 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $60,370,468 |
| Season Ticket Revenue | $58,836,313 |
| Playoff Revenue | $4,205,627 |
| Media Revenue | $135,000,000 |
| Merchandising Revenue | $33,999,993 |
| Other Revenue | -$8,078,577 |
| | |
| Player Expenses | $130,339,360 |
| Staff Expenses | $4,115,000 |
| Other Expenses | $65,000,000 |
| | |
| Misc Expenses | -$90,083,425 |
| | |
| Total Revenue | $289,537,785 |
| Total Expenses | $199,454,360 |
| BALANCE | $5,000,000 |
|
